Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 2,601,120,694.00 2,353 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) MONTAL Tirane 415,200 2019-12-11 2019-12-12 123610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 72334860 dt 14.08.2019 fh 384 dt 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,877 2019-12-11 2019-12-12 293210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/49 dt 15.03.2019.fat nr 13558 seri 79276287 dt 5.12.2019.situac 01.11-30.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,239,097 2019-12-11 2019-12-12 294910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-sherb miremb apat mjeksore sipas kont ne vazhdim nr1141/6 dt11.04.2019. fat nr13560seri 79276289dt4.12.2019.relac per periudh 11.11-4.12.2019
    Sp. Tropoje (1836) MONTAL Tropoje 75,204 2019-12-11 2019-12-12 18010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaça, up nr.130 dt 11.02.2019, kontrata nr.75, dt 24.05.2019, fat tat nr.13518 dt 19.11.2019, fh nr.85 dt 21.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 436,833 2019-12-11 2019-12-12 300810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 .602-miremb aparatura mjekesore, sipas kon ne vazhdim nr 85/51, dt 15.03.2019, ft nr 13557, dt 02.12.2019, seri 79276286, rel teknik dt 01.11.2019-30.11.2019, sit 01.11.2019-30.11.2019
    Sp. Kavaje (3513) MONTAL Kavaje 79,648 2019-12-10 2019-12-11 43010130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT13568 SERI 79276297 DT 05.12.2019 HYRJE NR 107 DT 05.12..2019 TE KONTR 764/2 DT 24.10.2019 ILAC E MATERIAL MJEKSOR
    Sp. Pogradec (1529) MONTAL Pogradec 124,857 2019-12-10 2019-12-11 48510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat Mjekimi,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.940/19 dt 15.05.2019,Kontrate nr.81 dt 31.10.2019,fat nrs.79276270+Flet hy nr.166+PVMDM dt 05.12.2019
    Materniteti Tirane (3535) MONTAL Tirane 139,740 2019-12-10 2019-12-11 69910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE''602-blerje mat mjekimi,.aut nr 940/19, dt 15.05.2019, marv kuader 940/18, dt 14.05.2019, kon nr 937/1, dt 29.10.2019, ft nr 13531, dt 21.11.2019, seri 79376260, fh 281, dt 21.11.2019
    Sp. Kruje (0716) MONTAL Kruje 140,953 2019-12-10 2019-12-11 46110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje materjale mjekimi kontrata nr 969 dt 09.10.2019 likmi fat me nr13379 nr ser 79276107 fh nr 135 dt 09.10.2019
    Sp. Mat (0625) MONTAL Mat 113,994 2019-12-10 2019-12-11 46010130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 12708/ dt 08.04.2019 UP nr. 111/02.02.2018, M.Kuader 907/22 dt 18.05.2019, Autoriz. MSH 882/5 dt 18.05.2018, Kontrate Nr. 30/13.03.2019
    Sp. Mat (0625) MONTAL Mat 8,640 2019-12-10 2019-12-11 46110130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 12837/16.05.2019 UP nr. 111/02.02.2018, M.Kuader 907/22 dt 18.05.2019, Autoriz. MSH 882/5 dt 18.05.2018, Kontrate Nr. 30/13.03.2019
    Sp. Mat (0625) MONTAL Mat 8,160 2019-12-10 2019-12-11 46210130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 12707/08.04.2019 UP nr. 111/02.02.2018, M.Kuader 906/5 DT 23.04.2019, Autoriz. MSH 882/1 DT 23.04.2018, Kontrate Nr. 31/13.03.2019
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,514,816 2019-12-06 2019-12-10 98210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019, materiale mjekesore, vazhdim kontr. 105/23 dt 11.11.19, ft 79276234 dt 13.11.19, fh 36 dt 13.11.19
    Sp. Tepelene (1134) MONTAL Tepelene 63,057 2019-12-06 2019-12-10 40810130862019 Ilaçe dhe materiale mjeksore ILACE FT NR 13571 DT 05.12.2019 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 529,800 2019-12-05 2019-12-06 290210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr2820/4 dt 16.9.2019.fat nr13543 seri 79276272 dt 2.12.2019.fh nr 15859dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 792,000 2019-12-05 2019-12-06 288610130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . - 602 miremb pajisje mjeksore sipas kont nr 2909/14 dt 20.11.2019.up nr 2909 dt 13.8.2019.njoft fit 2909/9 dt 25.10.2019.fat nr 13508 seri 79276237 dt 14.11.2019.fh nr 169 dt 25.11.2019
    Spitali Vlore (3737) MONTAL Vlore 532,512 2019-12-05 2019-12-06 84010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTR NR. 5147, DT. 28.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13569, DT. 04.12.2019, SERIA 79276298
    Spitali Vlore (3737) MONTAL Vlore 385,500 2019-12-05 2019-12-06 83910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5710, DT. 04.12.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13570, DT. 05.12.2019, SERIA79276299, FH NR. 301, DT. 05.12.2019
    Spitali Diber (0606) MONTAL Diber 1,579,200 2019-12-05 2019-12-06 27010130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 73 dt 13.02.2017, kontrate 145 dt 23.03.2017, fat 10627 dt 24.08.2017, fh 39 dt 31.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 148,800 2019-12-04 2019-12-06 286310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjekesore,sipas kon ne vazhdim nr3269/4, dt 20.09.2019, ft nr 313520, dt 20.11.2019, seri 79276252, fh 15824 dt 20.11.2019